Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5500 13091935692 | Training and Instruction (For Clients, Not Staff) | 09/20/2013 | Paid | $19,250.00 |
| PRM 5500 13082633159 | Training and Instruction (For Clients, Not Staff) | 08/27/2013 | Paid | $2,750.00 |
| PRM 5500 13082633160 | Training and Instruction (For Clients, Not Staff) | 08/27/2013 | Paid | $2,750.00 |
| PRM 5500 13082633161 | Training and Instruction (For Clients, Not Staff) | 08/27/2013 | Paid | $2,750.00 |
| PRM 5500 13082633162 | Training and Instruction (For Clients, Not Staff) | 08/27/2013 | Paid | $2,750.00 |
| PRM 5500 13082633166 | Training and Instruction (For Clients, Not Staff) | 08/27/2013 | Paid | $2,750.00 |
| PRM 5500 13072329606 | Training and Instruction (For Clients, Not Staff) | 07/24/2013 | Paid | $13,750.00 |
| PRM 5500 13072329608 | Training and Instruction (For Clients, Not Staff) | 07/24/2013 | Paid | $2,750.00 |
| PRM 5500 13061125405 | Training and Instruction (For Clients, Not Staff) | 06/12/2013 | Paid | $13,750.00 |
| PRM 5500 13052823981 | Training and Instruction (For Clients, Not Staff) | 05/29/2013 | Paid | $13,750.00 |
| PRM 5500 13041920275 | Training and Instruction (For Clients, Not Staff) | 04/22/2013 | Paid | $13,750.00 |
| PRM 5500 13031216633 | Training and Instruction (For Clients, Not Staff) | 03/13/2013 | Paid | $16,500.00 |
| PRM 5500 13030515822 | Training and Instruction (For Clients, Not Staff) | 03/06/2013 | Paid | $5,500.00 |
| PRM 5500 13022614992 | Training and Instruction (For Clients, Not Staff) | 02/27/2013 | Paid | $8,250.00 |
| PRM 5500 12103103727 | Training and Instruction (For Clients, Not Staff) | 11/01/2012 | Paid | $2,687.50 |
| PRM 5500 12102202589 | Training and Instruction (For Clients, Not Staff) | 10/23/2012 | Paid | $10,750.00 |
| PRM 5500 12092534916 | Training and Instruction (For Clients, Not Staff) | 09/26/2012 | Paid | $10,750.00 |
| PRM 5500 12082131198 | Training and Instruction (For Clients, Not Staff) | 08/22/2012 | Paid | $18,812.50 |
| PRM 5500 12061324207 | Training and Instruction (For Clients, Not Staff) | 06/14/2012 | Paid | $24,750.00 |
| PRM 5500 12060423366 | Training and Instruction (For Clients, Not Staff) | 06/05/2012 | Paid | $2,750.00 |
| PRM 5500 12053123061 | Training and Instruction (For Clients, Not Staff) | 06/01/2012 | Paid | $2,750.00 |
| PRM 5500 12053123063 | Training and Instruction (For Clients, Not Staff) | 06/01/2012 | Paid | $2,750.00 |
| PRM 5500 12053123064 | Training and Instruction (For Clients, Not Staff) | 06/01/2012 | Paid | $2,750.00 |
| PRM 5500 12053123065 | Training and Instruction (For Clients, Not Staff) | 06/01/2012 | Paid | $2,750.00 |
| PRM 5500 12053123066 | Training and Instruction (For Clients, Not Staff) | 06/01/2012 | Paid | $2,750.00 |
| PRM 5500 12043020032 | Training and Instruction (For Clients, Not Staff) | 05/01/2012 | Paid | $24,750.00 |
| PRM 5500 12042719943 | Training and Instruction (For Clients, Not Staff) | 04/30/2012 | Paid | $2,750.00 |
| PRM 5500 12032316478 | Training and Instruction (For Clients, Not Staff) | 03/26/2012 | Paid | $2,750.00 |
| PRM 5500 12032316479 | Training and Instruction (For Clients, Not Staff) | 03/26/2012 | Paid | $2,750.00 |
| PRM 5500 12032316480 | Training and Instruction (For Clients, Not Staff) | 03/26/2012 | Paid | $2,750.00 |
| PRM 5500 12032316481 | Training and Instruction (For Clients, Not Staff) | 03/26/2012 | Paid | $2,750.00 |
| PRM 5500 12032316482 | Training and Instruction (For Clients, Not Staff) | 03/26/2012 | Paid | $2,750.00 |
| PRM 5500 12032316483 | Training and Instruction (For Clients, Not Staff) | 03/26/2012 | Paid | $2,750.00 |
| PRM 5500 12030714717 | Training and Instruction (For Clients, Not Staff) | 03/08/2012 | Paid | $2,750.00 |
| PRM 5500 12030514400 | Training and Instruction (For Clients, Not Staff) | 03/06/2012 | Paid | $2,750.00 |
| PRM 5500 12030514401 | Training and Instruction (For Clients, Not Staff) | 03/06/2012 | Paid | $2,750.00 |
| PRM 5500 12030514402 | Training and Instruction (For Clients, Not Staff) | 03/06/2012 | Paid | $2,750.00 |
| PRM 5500 12030514403 | Training and Instruction (For Clients, Not Staff) | 03/06/2012 | Paid | $2,750.00 |
| PRM 5500 12030514404 | Training and Instruction (For Clients, Not Staff) | 03/06/2012 | Paid | $2,750.00 |
| PRM 5500 12012310285 | Training and Instruction (For Clients, Not Staff) | 01/24/2012 | Paid | $2,750.00 |
| PRM 5500 12012310286 | Training and Instruction (For Clients, Not Staff) | 01/24/2012 | Paid | $2,750.00 |
| PRM 5500 11122007658 | Training and Instruction (For Clients, Not Staff) | 12/21/2011 | Paid | $2,750.00 |
| PRM 5500 11122007659 | Training and Instruction (For Clients, Not Staff) | 12/21/2011 | Paid | $2,750.00 |
| PRM 5500 11122007660 | Training and Instruction (For Clients, Not Staff) | 12/21/2011 | Paid | $2,750.00 |
| PRM 5500 11111704873 | Training and Instruction (For Clients, Not Staff) | 11/18/2011 | Paid | $2,750.00 |
| PRM 5500 11111704874 | Training and Instruction (For Clients, Not Staff) | 11/18/2011 | Paid | $2,750.00 |
| PRM 5500 11111704875 | Training and Instruction (For Clients, Not Staff) | 11/18/2011 | Paid | $2,750.00 |
| PRM 5500 11102502442 | Training and Instruction (For Clients, Not Staff) | 10/26/2011 | Paid | $2,750.00 |
| PRM 5500 11102502443 | Training and Instruction (For Clients, Not Staff) | 10/26/2011 | Paid | $2,750.00 |
| PRM 5500 11102502444 | Training and Instruction (For Clients, Not Staff) | 10/26/2011 | Paid | $2,750.00 |
| PRM 5500 11102502445 | Training and Instruction (For Clients, Not Staff) | 10/26/2011 | Paid | $2,750.00 |
| PRM 5500 11102502446 | Training and Instruction (For Clients, Not Staff) | 10/26/2011 | Paid | $2,750.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.